$6.00M
Direct disbursements
226
Distinct vendors
4,211
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$369Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at GLENN GROTHMAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | STEIL FOR WISCONSIN, INC. | 1 officer14 vendors | $7,913,942 | Network ↗ |
| R | EBBEN FOR WI | 1 officer4 vendors | $41,325 | Network ↗ |
| · | 1848 PAC | 1 officer | — | Network ↗ |
| · | BRIGHTER FUTURE COALITION | 1 officer | — | Network ↗ |
| · | STEIL VICTORY FUND | 1 officer | — | Network ↗ |
| · | ON WISCONSIN PAC, INC. | 1 officer | — | Network ↗ |
| · | KEEP KANSAS GREAT PAC INC. C/O ASPECT CONSULTING | 1 officer | — | Network ↗ |
| R | EBBEN FOR WISCONSIN | 1 officer | — | Network ↗ |
| · | CONSERVATIVE OUTSIDER PAC INC | 1 officer | — | Network ↗ |
| · | FORWARD USA FEDERAL POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
People paid by GLENN GROTHMAN FOR CONGRESS top 20 · $488,676 · 9 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jacob Floam | PAYROLL EXPENSES | 63 | $122,727 | Dec 2020 → Mar 2025 |
| Alec Hanna | POLITICAL CONSULT… | 21 | $99,760 | Jul 2019 → Nov 2020 |
| Rachel Vervelde | CAMPAIGN CONSULTI… | 21 | $83,100 | Jul 2017 → Nov 2021 |
| Alan Ott | GENERAL CAMPAIGN … | 11 | $44,144 | May 2018 → Mar 2024 |
| Mary Stitt | FUNDRAISING CONSU… | 10 | $34,770 | Jan 2017 → Jul 2017 |
| Brayden Myer | MILEAGE REIMBURSE… | 19 | $26,212 | May 2024 → Dec 2024 |
| Jaedon Bucholz | PAYROLL EXPENSES | 23 | $19,661 | Jul 2021 → Aug 2022 |
| Phil Phil Curry | PAYROLL EXPENSES | 4 | $15,869 | Mar 2022 → Jun 2022 |
| Timothy Svoboda | EXPENSE REIMBURSE… | 12 | $7,614 | Aug 2018 → Jun 2026 |
| Alex Dallman | MILEAGE REIMBURSE… | 10 | $5,753 | Jun 2018 → Nov 2018 |
| Trevor Nauta | GENERAL CAMPAIGN … | 14 | $5,380 | Jun 2025 → Jul 2026 |
| Melanie Hubbard | FUNDRAISING CONSU… | 1 | $4,256 | Jan 2018 |
| Glenn S Grothman | EXPENSE REIMBURSE… | 10 | $3,687 | Apr 2017 → Jun 2026 |
| Gregory Quella | EXPENSE REIMBURSE… | 1 | $3,509 | Oct 2018 |
| Bradley Larson | PAYROLL | 4 | $2,473 | Sep 2018 → Nov 2018 |
| Grant Grothman | MILEAGE REIMBURSE… | 4 | $2,346 | Aug 2022 → Dec 2024 |
| Claudette Moll | EXPENSE REIMBURSE… | 7 | $2,120 | Apr 2017 → Oct 2023 |
| Michael Kubly | EXPENSE REIMBURSE… | 1 | $1,806 | Apr 2017 |
| Matthew Saltzman | IN | 6 | $1,785 | Mar 2024 → May 2026 |
| Jack Penders | MILEAGE REIMBURSE… | 3 | $1,705 | Jun 2018 → Aug 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,867,969 | 1,812 |
| Strategy & Research | $1,038,852 | 125 |
| Media | $951,315 | 64 |
| Print & Mail | $520,945 | 507 |
| Legal & Compliance | $336,493 | 137 |
| Digital | $288,547 | 330 |
| Travel & Events | $209,536 | 414 |
| Software & Tech | $200,842 | 231 |
| Wages & Payroll | $195,477 | 124 |
| Admin & Office | $148,220 | 156 |
| Other / Unclassified | $19,257 | 48 |
| Contributions & Transfers | $3,119 | 9 |
Recent activity showing 20 of 4,211
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 22, 2026 | THE UPS STORE | SHIPPING | $45 |
| Jul 22, 2026 | ROTARY CLUB OF FOND DU LAC | MEMBERSHIP DUES | $296 |
| Jul 22, 2026 | KMS CONSULTING | FUNDRAISING CONSULTING | $5,931 |
| Jul 22, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $2,294 |
| Jul 22, 2026 | CLS SERVICES INC | PRINTING | $3,323 |
| Jul 22, 2026 | ARENA MAIL AND DIGITAL | DIGITAL FUNDRAISING | $1,047 |
| Jul 21, 2026 | Westphal Printing | PRINTING | $100 |
| Jul 21, 2026 | GROGTAG | PRINTING | $354 |
| Jul 16, 2026 | CAPITOL HILL CLUB | MEALS | $360 |
| Jul 15, 2026 | THE UPS STORE | SHIPPING | $16 |
| Jul 13, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $63 |
| Jul 13, 2026 | Westphal Printing | PRINTING | $1,519 |
| Jul 13, 2026 | Village Graphics | PRINTING | $183 |
| Jul 13, 2026 | INTUIT | CREDIT CARD PROCESSING FEES | $25 |
| Jul 13, 2026 | INTUIT | DUES/SUBSCRIPTION | $75 |
| Jul 13, 2026 | FUNDRAISING, INC. | FUNDRAISING CONSULTING | $1,450 |
| Jul 13, 2026 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Jul 13, 2026 | Trevor Nauta | GENERAL CAMPAIGN CONSULTING | $308 |
| Jul 13, 2026 | Trevor Nauta | MILEAGE REIMBURSEMENT | $368 |
| Jul 13, 2026 | Fessler Nicholas | GENERAL CAMPAIGN CONSULTING | $120 |